Finance Analyst

We are currently partnering with this well known business in Uxbridge to recruit a part qualified Finance Analyst into the planning team. This role will play a crucial part in business partnering with other departments to produce budgets, forecasts and ensure targets are met in the most efficient way. As a Finance Analyst your role will be to develop and maintain best in class models for revenue and cost forecasts, leveraging relationships from across the business; to understand variances from forecast/plan and report on those to senior management. As well as excellent analytic and critical thinking skills you will need to be a team player with the ability to build cross-functional relationships.

Key Accountabilities:

1. Development and maintenance of models for forecasting of revenue and costs
2. Understanding of variances to plan, reporting to senior management and using to improve future forecasting
3. Ad hoc reports and analysis
4. Support for presentation preparation
5. Support of other members of the FP&A team
6. Business partnering with COEs and management team
7. Liaison with country partners and shared services finance teams